Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2006 - SPECIAL REVENUE FUNDS - Schedule C-8

State of Connecticut

SPECIAL REVENUE FUNDS

TRANSPORTATION GRANTS AND RESTRICTED ACCOUNTS FUND SCHEDULE
 C-8
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2006
INITIAL
APPROP-
RIATIONS
APPROP-
RIATION
ADJUST-
MENTS
TOTAL
APPROP-
RIATIONS
EXPEND-
ITURES
APPROPRIATIONS
LAPSED CON-
TINUED
OTHER GRANTS AND RESTRICTED ACCOUNTS            
OFFICE OF THE STATE TREASURER            
35266 COST OF ISSUANCE STO BOND 2003A $474,840 $(37,992) $436,848 $376,217 $- $60,631
90277 TRANSPORTATION D/S ADMINISTRATIVE COSTS - 148,463 148,463 148,010 - 453
AGENCY TOTAL 474,840 110,471 585,311 524,227 - 61,084
             
DEPARTMENT OF MOTOR VEHICLES            
90103 PRE-PLACEMENT PHYSICAL EXAMS - 10,360 10,360 10,360 - -
90279 MARINE VESSEL ACCOUNT - 492,047 492,047 486,321 - 5,726
AGENCY TOTAL - 502,407 502,407 496,681 - 5,726
             
DEPARTMENT OF TRANSPORTATION            
21459 CITIES/TOWNS -DEMAND DEPOSIT-MUNI 9,806,135 (9,806,135) - - - -
30040 PIGGYBACK SERVICE DEVELOPMENT 6,782 - 6,782 - - 6,782
30054 PUBLIC BUS TRANSPORTATION - LOCAL SUBSIDY 1,715 - 1,715 - - 1,715
30069 EMPLOYEE HEALTH & FITNESS CENTER 15,013 17,140 32,153 13,282 - 18,871
30127 ENFORCEMENT GRANT 53,246 - 53,246 - - 53,246
30186 MOTORCYCLE RIDER EDUCATION PROGRAM 409,930 206,146 616,076 100,076 - 516,000
30204 HIGHWAY & BRIDGE RENEWAL GRANTS (126,727) - (126,727) 398,875 - (525,602)
30233 BRADLEY IMPROVEMENT FUND GRANT (184,878) 97,294 (87,584) 193,591 - (281,175)
30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT (246,972) 119,610 (127,362) 768,674 - (896,036)
30257 BIA IMPROVEMENT FUND (41,080) (6,853) (47,933) 1,725 - (49,658)
30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY 10,800 - 10,800 - - 10,800
30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR 38,140,579 (2,417,153) 35,723,426 (143,175) - 35,866,601
30273 AMTRAK PASS-THRU FUNDS-ELECTRIFICATION 258,101 - 258,101 - - 258,101
30277 CONNECTICUT OPERATION LIFESAVER 11,512 - 11,512 - - 11,512
30290 SECURITY FENCE - GATE KEYS 8,700 70 8,770 - - 8,770
30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) 780,309 9,965,319 10,745,628 434,377 - 10,311,251
30363 PRIVATE FUND SERVICE DEMAND DEPOSIT-DD PRIV 846,891 1,041,819 1,888,710 43,845 - 1,844,865
35304 TSB PROJECTS ACCOUNT 14,938,589 41,086,604 56,025,193 18,140,510 - 37,884,683
35326 OS/OW PERMIT TRANSMITTAL FEES - 189,366 189,366 - - 189,366
35345 MOTORIST ASSISTANCE SERVICES - 150,000 150,000 - - 150,000
90138 CONSTRUCT DARIEN WELCOME CENTER 37,236 - 37,236 - - 37,236
90176 ACCESS ROAD-UCONN TECHNICAL PARK 59,322 - 59,322 - - 59,322
90179 PHASE II ACCESS ROAD UCONN TECH PARK 11,434 - 11,434 - - 11,434
90328 PRE-PLACEMENT PHYSICALS GRANT - 28,500 28,500 28,500 - -
90434 DPS GRANT STATEWIDE PHOTO MAP - 600,000 600,000 - - 600,000
AGENCY TOTAL 64,796,637 41,271,727 106,068,364 19,980,280 - 86,088,084
TOTALS 65,271,477 41,884,605 107,156,082 21,001,188 - 86,154,894
LESS: INTERAGENCY TRANSFERS - (638,860) (638,860) (638,860) - -
TOTAL OTHER GRANTS 65,271,477 41,245,745 106,517,222 20,362,328 - 86,154,894
             
FEDERAL GRANTS            
DEPARTMENT OF TRANSPORTATION            
20106 AIRPORT IMPROVEMENT PROGRAM 3,514,675 2,118,489 5,633,164 779,773 - 4,853,391
20205 HIGHWAY PLANNING AND CONSTRUCTION 134,606,304 54,278,348 188,884,652 57,901,101 - 130,983,551
20215 HIGHWAY TRAINING AND EDUCATION 234,615 (142,541) 92,074 - - 92,074
20308 LOCAL RAIL FREIGHT ASSISTANCE 62,518 - 62,518 - - 62,518
20500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS 81,286 - 81,286 9,934 - 71,352
20505 FEDERAL TRANSIT - METROPOLITAN PLANNING 450,096 - 450,096 277,737 - 172,359
20507 FEDERAL TRANSIT - FORMULA GRANTS 841,868 696,808 1,538,676 491,413 - 1,047,263
20509 FORMULA GRANTS FOR NON URBANIZED AREAS 2,130,562 1,548,632 3,679,194 1,887,608 - 1,791,586
20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED 261,645 807,625 1,069,270 823,466 - 245,804
20514 TRANSIT PLANNING AND RESEARCH 10,484 - 10,484 - - 10,484
20515 STATE PLANNING AND RESEARCH 157,804 35,001 192,805 139,730 - 53,075
20516 JOB ACCESS - REVERSE COMMUTE 4,295,021 - 4,295,021 3,218,569 - 1,076,452
20600 STATE AND COMMUNITY HIGHWAY SAFETY 11,103,939 15,380,134 26,484,073 9,688,560 - 16,795,513
83516 DISASTER ASSISTANCE 21,000 - 21,000 - - 21,000
97056 PORT SECURITY GRANT AWARD 156,926 - 156,926 (4,307) - 161,233
99122 URBAN MASS TRANSPORTATION 5,714 - 5,714 - - 5,714
TOTAL FEDERAL GRANTS 157,934,457 74,722,496 232,656,953 75,213,584 - 157,443,369
TOTAL FEDERAL AND OTHER GRANTS $223,205,934 $115,968,241 $339,174,175 $95,575,912 $- $243,598,263